A company is looking for a Senior Manager, IT Audit. ...
Audit Dan’s testing and provide opinion to audit committee and External auditor Test areas that Dan feels are beyond his teams expertise to sign off on. Audit testing and provide opinion to audit committee and External auditor . Our local Dallas Financial Services client is seeking ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
Senior Manager, SOX Coordinator. Facilitate meetings with internal and external auditors and oversee PBC collection processes. ...
A company is looking for an EBP Audit Manager. ...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. Training, mentoring and managing team members in audit processes. ...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. In addition to performing audits and validation work, the Audit Manager will pro...
The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with Corporate Au...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
The person we seek will supervise audits and manage work within our DMI audit team, which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit. Wells Fargo is seeking a Lead Audit Manager (Data Analytics) to lead audits within a dynamic enviro...
Weaver is looking for an Audit Manager to join our growing Commercial Audit team. A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager wo...
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e. Lead complex audit projects that are horizontal in nature and supervise staff in the comp...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
The Audit Manager will be responsible for leading a team of auditing professionals in performing audits in accordance with generally accepted accounting principles (GAAP). The Audit Manager will also be responsible for developing, implementing, and supervising the annual audit plan, analyzing the au...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
We are seeking an experienced audit manager to be a critical part of our audit practice in our Dallas office. At the conclusion of an audit, you may be asked to report directly to the audit committee or board of directors. We are focused on serving the audit, accounting and tax needs of private comp...
The Senior Manager – IT Internal Audit position will support the development and execution of the annual audit strategy. IT audit experience within Public Accounting or Internal Audit. Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for th...
The person we seek will supervise audits and manage work within our DMI audit team, which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit. Wells Fargo is seeking a Data Analytics/Audit Manager, VP to lead audits within a dynamic environme...
Manager, Internal Audit, USG Compliance Audit. The Audit Lead (USG Compliance) position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through planning and performing audits and special projects across the RTX businesses. The Internal Au...
Wells Fargo is seeking an Audit Manager, Executive Director for the Chief Operating Office (COO) Audit Team. The COO team is responsible for ensuring audits and regulatory deliverables are completed timely and in alignment with internal audit methodology, policies, and tools. This is an individual c...
As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to matters impacting N...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Prepare draft audit report for the Chief Internal Auditor review, ensuring audit comments are factual, clear and concise. Under the direction of the Chief Internal Auditor, the Senior Manager’s will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Comp...
Develop and manage IT audit engagements, including pre and post-implementation reviews, integrated audits, core IT audits, compliance reviews, and cybersecurity audits. Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and p...
Weaver is looking for an Audit Manager to join our growing Commercial Audit team. A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager wo...